Tax Account MH010004

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Owners

VALIM, RICHARD A ET AL
17 E WARD LANE
YERINGTON, NV 89447

VALIM, CATHERINE M

Account Summary

Account ID	MH010004
Account Type	Personal Property
Location	17 E WARD LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010004

Account Type

Personal Property

Location

17 E WARD LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$77.55
Total	$77.55
Paid	$77.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$77.55

Total

$77.55

Paid

$77.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$77.55	$0.00	$77.55	$77.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$77.55	$0.00	$77.55	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$77.53	$0.00	$77.53	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$77.55	$0.00	$77.55	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$77.55	$0.00	$77.55	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$77.55	$0.00	$77.55	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$77.55	$0.00	$77.55	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$77.38	$0.00	$77.38	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$76.86	$0.00	$76.86	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	VALIM, RICHARD A ET AL CHECK 3732	$-77.55	$0.00
07/16/2024	BILL	VALIM, RICHARD A ET AL	$77.55	$77.55
08/14/2023	PAYMENT	VALIM, CATHERINE M CHECK 3207	$-77.55	$0.00
07/14/2023	BILL	VALIM, RICHARD A OR CATHERINE M	$77.55	$77.55
08/17/2022	PAYMENT	VALIM, CATHERINE M CHECK 3345	$-77.53	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$77.53
07/14/2022	BILL	VALIM, RICHARD A OR CATHERINE M	$77.53	$77.53
08/04/2021	PAYMENT	VALIM, CATHERINE M CHECK 3163	$-77.55	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$77.55
07/22/2021	BILL	VALIM, RICHARD A OR CATHERINE M	$77.55	$77.55
07/20/2020	PAYMENT	VALIM, RICHARD A OR CATHERINE CHECK NUM: 3062	$-77.55	$0.00
07/07/2020	BILL	VALIM, RICHARD A OR CATHERINE	$77.55	$77.55
08/12/2019	PAYMENT	VALIM, CATHERINE CASH NUM: 2576**	$-77.55	$0.00
07/10/2019	BILL	VALIM, RICHARD A OR CATHERINE	$77.55	$77.55
07/30/2018	PAYMENT	VALIM, RICHARD A OR CATHERINE CASH NUM: 2398**	$-77.55	$0.00
07/10/2018	BILL	VALIM, RICHARD A OR CATHERINE	$77.55	$77.55
07/24/2017	PAYMENT	VALIM, RICHARD A OR CATHERINE CASH	$-77.38	$0.00
07/11/2017	BILL	VALIM, RICHARD A OR CATHERINE	$77.38	$77.38
08/09/2016	PAYMENT	VALIM, CATHERINE CHECK NUM: 2195	$-76.86	$0.00
07/14/2016	BILL	VALIM, RICHARD A OR CATHERINE	$76.86	$76.86
07/23/2015	PAYMENT	VALIM, RICHARD A OR CATHERINE CASH	$-76.80	$0.00
07/08/2015	BILL	VALIM, RICHARD A OR CATHERINE	$76.80	$76.80
08/12/2014	PAYMENT	VALIM, CATHERINE CASH NUM: *	$-31.53	$0.00
07/10/2014	BILL	VALIM, RICHARD A OR CATHERINE	$31.53	$31.53
08/08/2013	PAYMENT	VALIM, CATHERINE CASH NUM: *	$-32.18	$0.00
07/11/2013	BILL	VALIM, RICHARD A OR CATHERINE	$32.18	$32.18
08/17/2012	PAYMENT	VALIM, RICHARD A OR CATHERINE CASH NUM: *	$-74.67	$0.00
07/12/2012	BILL	VALIM, RICHARD A OR CATHERINE	$74.67	$74.67
08/16/2011	PAYMENT	VALIM, CATHERINE CHECK NUM: 1021	$-74.05	$0.00
07/13/2011	BILL	VALIM, RICHARD A OR CATHERINE	$74.05	$74.05
07/29/2010	PAYMENT	VALIM, RICHARD A OR CATHERINE CHECK BANK: 94-7074 NUM: 2676	$-73.49	$0.00
07/13/2010	BILL	VALIM, RICHARD A OR CATHERINE	$73.49	$73.49
07/28/2009	PAYMENT	VALIM, RICHARD A OR CATHERINE CHECK BANK: 94-7074 NUM: 2580	$-72.88	$0.00
07/09/2009	BILL	VALIM, RICHARD A OR CATHERINE	$72.88	$72.88
08/06/2008	PAYMENT	VALIM, RICHARD A OR CATHERINE CHECK BANK: 94-7074 NUM: 2499	$-72.88	$0.00
07/16/2008	BILL	VALIM, RICHARD A OR CATHERINE	$72.88	$72.88
08/28/2007	PAYMENT	VALIM, RICHARD & CATHERINE CHECK BANK: 94-7074 NUM: 2360	$-72.80	$0.00
07/13/2007	BILL	VALIM, RICHARD A OR CATHERINE	$72.80	$72.80
08/23/2006	PAYMENT	VALIM, RICHARD A OR CATHERINE CHECK BANK: 94-7074-3212 NUM: 2173	$-72.73	$0.00
07/18/2006	BILL	VALIM, RICHARD A OR CATHERINE	$72.73	$72.73
08/23/2005	PAYMENT	VALIM, RICHARD & CATHERINE CHECK BANK: 94-7074 NUM: 2037	$-72.66	$0.00
07/26/2005	BILL	VALIM, RICHARD A OR CATHERINE	$72.66	$72.66
08/04/2004	PAYMENT	VALIM, RICHARD A OR CATHERINE CASH	$-72.46	$0.00
07/08/2004	BILL	VALIM, RICHARD A OR CATHERINE	$72.46	$72.46
03/11/2004	PAYMENT	VALIM, RICHARD A OR CATHERINE CASH	$-78.82	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$7.17	$78.82
07/23/2003	BILL	VALIM, RICHARD A OR CATHERINE	$71.65	$71.65
09/12/2002	PAYMENT	VALIM, RICHARD A OR CATHERINE CHECK BANK: 94-7074 NUM: 183*	$-73.65	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$6.70	$73.65
07/10/2002	BILL	VALIM, RICHARD A OR CATHERINE	$66.95	$66.95
09/11/2001	PAYMENT	PAPPA, MICHAEL L & ORSOLA M CHECK BANK: 90-7526 NUM: 286	$-72.60	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$6.60	$72.60
07/13/2001	BILL	GILES, WILLIAM C OR PAPPA, O	$66.00	$66.00
08/04/2000	PAYMENT	GILES, W C CHECK BANK: 11-7000 NUM: 388	$-65.01	$0.00
07/14/2000	BILL	GILES, WILLIAM C OR PAPPA, O	$65.01	$65.01
08/19/1999	PAYMENT	LAZY ANCHOR RANCH CHECK BANK: 11-7000 NUM: 180	$-67.70	$0.00
07/20/1999	BILL	GILES, WILLIAM C OR PAPPA, O	$67.70	$67.70